openerp-india team mailing list archive

[Element Green <1025140@xxxxxxxxxxxxxxxxxx>]

@Steffie: I'm experiencing the same issue.  Everything is working for me
with subcontracting scenario except "Receive Products" on the final
produced product.  I would expect that an "Incoming Shipment" would be
created for the finished products, but instead I find a Stock Move that
was automatically verified.  I want personnel to be able to perform the
extra step to receive/verify the manufactured products.

It seems like the Supplier Location and its chained stock logic should
control the sending of the produced products to our main stock, but not
so.  It doesn't seem to matter what "Chaining Type" I use.  One thing
that puzzles me still, is that when a procurement occurs, it does so for
our main stock location.  The MO created thus has our main stock
location as both the source and destination.  The routing assigned to
the BoM uses the supplier location though.  Should the
source/destination of the MO also use the supplier location (I don't see
how, since it only allows for Internal Locations to be used).  It seems
like this might be the key to why the chained stock location rules
aren't being followed.

I've spent hours and hours trying to get subcontracting to work properly
with OpenERP.  I wish it was easier!  If anyone can help me, I would be
eternally grateful.  In fact, I can compensate someone for their time.
I have already invested so much in making OpenERP work for our small
company and I really want it to be successful!

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https://bugs.launchpad.net/bugs/1025140

Title:
  Subcontracting Process - Invoicing process doesn't correct

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello All,

  I am facing a problem in subcontracting process in OpenERP 6.0.

  I am configuring OpenERP for wire manufacturing industry and facing
  problem in subcontracting process.

  The Process:
  In manufacturing of wire, components required are Conductor and Insulation Tape(s). Tape is manufactured in-house and for conductor raw material (Silver & Copper) is provided to supplier which in turns returns the finished conductor.

  What I have configured:
  I have created a finished product BOM i.e. for Wire with components as Conductor and Tape. 

  And for conductor manufacturing,
  1. I have created a subcontracting supplier location which I have assigned in “Production Location” field in Conductor Manufacturing Routing.
  2. Created a BOM for conductor manufacturing with components as Silver and Copper.

  Whenever I creates a Manufacturing Order for finished product, a new
  manufacturing order is generated for conductor manufacturing which is
  fine, a delivery order (Silver and Copper delivery to subcontracting
  supplier) which is again OK and an incoming shipment.

  Till delivery order every thing is fine, but in incoming shipment
  lines system shows raw material entries instead of conductor entry.

  Please help, did I configured incorrectly or there this is a bug in
  openERP.

  Thanks in advance.

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